S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| tersem singh(Self) PB-01-014-025-001/196 | OTHER |
LOH CHAP
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL010626
| Credited |
23/08/2023
|
|
|
2
| GURPREET SINGH(Self) PB-01-014-025-001/9 | OTHER |
LOH CHAP
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL010626
| Credited |
23/08/2023
|
|
|
| Daily Attendence | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |